Review key risk metrics, including breaches of limits and thresholds, and provide in depth analysis of any material events potentially impacting the firm.
December 18, 2022
Assists in preparation for regulatory examinations, advises on remediation and Action Plan design to address regulatory finding and tracks timely remediation efforts of the regulatory issues.
January 28, 2023
Develop and maintain the formal EIO&T Fraud Risk Management Program, facilitating / leading identification of material fraud risks and definition of strategic / tactical initiatives to enhance the control environment.
February 09, 2023
Support content development, preparation, completion, and ongoing maintenance of the Retail CCAR and CECL Methodology Documents, the Retail Process Document, the Retail CCAR Control Framework, and regulatory presentations.
February 28, 2023
Actively seek opportunities to simplify and improve current control processes through use of automation, emerging technologies and process challenge and redesign.
March 14, 2023
Leading initiatives and managing high-impact special project work streams with a results-driven focus to deliver solutions, including coordinating the implementation of new regulatory requirements.
March 16, 2023
Collaborate with global businesses risk managers during methodology development, to identify and articulate portfolio risks and concentrations, critical indicators, limitations to forecasts, and to incorporate into methodology documentation.
March 27, 2023
